
SAP Compliance and Governance Specialist
2 days ago
SAP Compliance and Governance Expert
Role Overview:We seek a seasoned professional to lead SAP compliance, audit, and cost governance initiatives for our internal SAP team.
This strategic role ensures our SAP environment operates in line with regulatory requirements, process excellence standards, and drives continuous improvements in governance and operational efficiency.
Key Responsibilities:- SAP Compliance & Audit: Ensure compliance with internal policies and external regulations. Manage SAP system audits, coordinate with auditors, and oversee remediation of findings.
- Cost Governance (CAPEX/OPEX): Lead financial tracking and analysis for SAP-related internal costs (licensing, infrastructure, support). Prepare CAPEX and OPEX budgets in coordination with finance stakeholders.
- Policy and Governance Management: Define, implement, and maintain SAP governance policies and SOPs. Align internal SAP practices with enterprise-wide governance frameworks.
- Process Improvement & Optimization: Identify gaps, inefficiencies, or risks in existing SAP governance and support processes. Lead initiatives to standardize, simplify, and automate SAP operational and compliance processes.
- Postgraduate degree in Accounts (B. Com, BBA) or equivalent qualification.
- 8-10 years of experience in SAP compliance, governance, audit, or financial management.
- Proven experience in CAPEX/OPEX planning and control within an IT or SAP environment.
- Strong exposure to SAP ERP modules and governance platforms (e.g., GRC, Solution Manager).
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